Let's Talk Budget

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Image showing charts and graphsWe want your feedback on the proposed 2021 Strategic Operating Plan!

Village Manager Jeff Sanborn provided the Council with an overview presentation of the 2021 Strategic Operating Plan at the May 12, 2020 Village Council Meeting. You can watch video of that presentation here.

Budget in Brief

Don't have time to read the entire Strategic Operating Plan? We understand. We created the Budget in Brief to be a bite-sized four-page overview of the FY 2021 Budget.

How Does It Work?

Village staff used resident and businesses feedback from the annual Community and Business Surveys to identify priorities for the 2021 Strategic Operating Plan. Then, at their annual planning retreat in December, Village Council reviewed the survey results and other data to establish goals, objectives, and projected performance levels for the Village’s FY 2021 Balanced Scorecard (BSC). From that review, the Council has set three areas of focus in the 2021 Strategic Operating Plan:

  1. Manage development and enforce codes and ordinances,
  2. Provide a safe and effective multi-modal transportation system, and
  3. Manage stormwater systems.

To address these areas of focus and other community needs, the 2021 Strategic Operating Plan includes eight Initiative Action Plans over the five-year planning period. Information about these Initiative Action Plans and how the Village prioritizes community needs can be found in the Strategic Priorities section of the 2021 Strategic Operating Plan.

How Can I Be Involved?

First, be sure to leave your feedback here on Engage Pinehurst! Simply look for the "Submit Your Feedback" button below.

Next, Village Council will hold two budget work sessions to discuss the 2021 Strategic Operating Plan:

  • Tuesday, May 19 at 2:00pm
  • Thursday, May 21 at 2:00pm

Both work sessions will be held remotely via the virtual meeting platform, Zoom. Members of the public can stream the meeting at www.vopnc.org/live.

Village Council will also hold a public hearing on the FY 2021 Budget at their meeting on Tuesday, May 26 at 4:30pm. Public comments can be sent to publiccomments@vopnc.org. Members of the public that wish to speak at the hearing remotely may contact the Village Clerk at bdunn@vopnc.org or 910-420-1631, prior to the start of the meeting, to receive information and instructions to log into the ZOOM meeting. Prior to this meeting, staff will provide the Village Council with the Engage Pinehurst feedback.


When Does the Budget Go Into Effect?

Village Council is scheduled to adopt the annual budget at their meeting on June 9, 2020 at 4:30pm.

Image showing charts and graphsWe want your feedback on the proposed 2021 Strategic Operating Plan!

Village Manager Jeff Sanborn provided the Council with an overview presentation of the 2021 Strategic Operating Plan at the May 12, 2020 Village Council Meeting. You can watch video of that presentation here.

Budget in Brief

Don't have time to read the entire Strategic Operating Plan? We understand. We created the Budget in Brief to be a bite-sized four-page overview of the FY 2021 Budget.

How Does It Work?

Village staff used resident and businesses feedback from the annual Community and Business Surveys to identify priorities for the 2021 Strategic Operating Plan. Then, at their annual planning retreat in December, Village Council reviewed the survey results and other data to establish goals, objectives, and projected performance levels for the Village’s FY 2021 Balanced Scorecard (BSC). From that review, the Council has set three areas of focus in the 2021 Strategic Operating Plan:

  1. Manage development and enforce codes and ordinances,
  2. Provide a safe and effective multi-modal transportation system, and
  3. Manage stormwater systems.

To address these areas of focus and other community needs, the 2021 Strategic Operating Plan includes eight Initiative Action Plans over the five-year planning period. Information about these Initiative Action Plans and how the Village prioritizes community needs can be found in the Strategic Priorities section of the 2021 Strategic Operating Plan.

How Can I Be Involved?

First, be sure to leave your feedback here on Engage Pinehurst! Simply look for the "Submit Your Feedback" button below.

Next, Village Council will hold two budget work sessions to discuss the 2021 Strategic Operating Plan:

  • Tuesday, May 19 at 2:00pm
  • Thursday, May 21 at 2:00pm

Both work sessions will be held remotely via the virtual meeting platform, Zoom. Members of the public can stream the meeting at www.vopnc.org/live.

Village Council will also hold a public hearing on the FY 2021 Budget at their meeting on Tuesday, May 26 at 4:30pm. Public comments can be sent to publiccomments@vopnc.org. Members of the public that wish to speak at the hearing remotely may contact the Village Clerk at bdunn@vopnc.org or 910-420-1631, prior to the start of the meeting, to receive information and instructions to log into the ZOOM meeting. Prior to this meeting, staff will provide the Village Council with the Engage Pinehurst feedback.


When Does the Budget Go Into Effect?

Village Council is scheduled to adopt the annual budget at their meeting on June 9, 2020 at 4:30pm.

  • Give us your feedback on the 2021 Strategic Operating Plan, which includes the FY 2021 Budget and the Five Year Financial Forecast.

    Give us your feedback on the 2021 Strategic Operating Plan, which includes the FY 2021 Budget and the Five Year Financial Forecast.

    Consultation has concluded
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